People with Developmental Disabilities, Office for

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STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	2,141,151,000	2,080,000,000	(61,151,000)
Enterprise Funds	2,657,000	2,657,000	0
Internal Service Funds	348,000	348,000	0
Total	2,144,907,000	2,083,756,000	(61,151,000)
Adjustments:
Transfer(s) From
Special Pay Bill
Special Revenue Funds - Other	(4,189,000)
Appropriated 2012-13	2,140,718,000

STATE OPERATIONS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Central Coordination and Support
Special Revenue Funds - Federal	751,000	751,000	0
Special Revenue Funds - Other	113,834,000	121,591,000	7,757,000
Internal Service Funds	348,000	348,000	0
Community Services
Special Revenue Funds - Other	1,297,738,000	1,327,508,000	29,770,000
Institutional Services
Special Revenue Funds - Other	704,143,000	603,465,000	(100,678,000)
Enterprise Funds	2,657,000	2,657,000	0
Research in Mental Retardation
Special Revenue Funds - Other	25,436,000	27,436,000	2,000,000
Total	2,144,907,000	2,083,756,000	(61,151,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED
(dollars)
Program	Total		Personal Service
Program	Amount	Change	Amount	Change
Central Coordination and Support	122,690,000	7,757,000	59,677,000	558,000
Community Services	1,327,508,000	29,770,000	751,155,000	(16,352,000)
Institutional Services	606,122,000	(100,678,000)	308,438,000	(13,912,000)
Research in Mental Retardation	27,436,000	2,000,000	15,604,000	0
Total	2,083,756,000	(61,151,000)	1,134,874,000	(29,706,000)

STATE OPERATIONS - OTHER THAN GENERAL FUND
SUMMARY OF APPROPRIATIONS AND CHANGES
2013-14 RECOMMENDED CONTINUED
(dollars)
Program	Nonpersonal Service
Program	Amount	Change
Central Coordination and Support	63,013,000	7,199,000
Community Services	576,353,000	46,122,000
Institutional Services	297,684,000	(86,766,000)
Research in Mental Retardation	11,832,000	2,000,000
Total	948,882,000	(31,445,000)

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY FUND TYPE
APPROPRIATIONS
(dollars)
Fund Type	Available 2012-13	Recommended 2013-14	Change
General Fund	1,662,830,000	1,897,803,000	234,973,000
Special Revenue Funds - Other	816,311,000	582,288,000	(234,023,000)
Total	2,479,141,000	2,480,091,000	950,000

AID TO LOCALITIES
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Program	Available 2012-13	Recommended 2013-14	Change
Community Services
General Fund	1,662,830,000	1,897,803,000	234,973,000
Special Revenue Funds - Other	816,311,000	582,288,000	(234,023,000)
Total	2,479,141,000	2,480,091,000	950,000

CAPITAL PROJECTS
ALL FUNDS FINANCIAL REQUIREMENTS BY PROGRAM
APPROPRIATIONS
(dollars)
Comprehensive Construction Program	Available 2012-13	Recommended 2013-14	Change	Reappropriations 2013-14
Design and Construction Supervision
Capital Projects Fund	9,353,000	8,000,000	(1,353,000)	5,361,000
MH Capital Improvements - Authority Bonds	7,000,000	7,000,000	0	4,046,000
Voluntary-Operated Community Facilities
Capital Projects Fund	10,740,000	10,900,000	160,000	20,530,000
MH Capital Improvements - Authority Bonds	38,280,000	37,400,000	(880,000)	51,990,000
State-Operated Community Services Program
Capital Projects Fund	28,955,000	29,950,000	995,000	47,608,000
MH Capital Improvements - Authority Bonds	25,500,000	17,000,000	(8,500,000)	122,690,000
Institutional Services Program
Capital Projects Fund	13,882,000	15,700,000	1,818,000	65,405,000
MH Capital Improvements - Authority Bonds	28,830,000	42,000,000	13,170,000	196,195,000
Non-Bondable
Capital Projects Fund	1,000,000	1,000,000	0	1,000,000
Total	163,540,000	168,950,000	5,410,000	514,825,000

Note: Most recent estimates as of 01/22/2013